Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230423FTO_54253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHLADPUR BH-09-016-005-01729600/1084
(BASHI) 		0509016000NRG24190420230014699 23/04/2023 SUDAMA PRASAD 0509016WL000582 SUDAMA PRASAD 00045 BARB0MAHBIH 2736 2736 Processed 11/05/2023 1436406981 SUDAMA PRASAD ()
SubTotal 2736 2736
2 LAHLADPUR BH-09-016-005-01729600/130
(BASHI) 		0509016000NRG24190420230014700 23/04/2023 RAJPATI DEVI 0509016WL000582 RAJPATI DEVI 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436406984 MRS RAJAPATI DEVI ()
SubTotal 2736 2736
3 LAHLADPUR BH-09-016-005-01729600/1
(BASHI) 		0509016000NRG24190420230014698 23/04/2023 jaglal mahto 0509016WL000582 jaglal mahto 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436406982 JAGLAL MAHTO OR BACCHI DEVI ()
4 LAHLADPUR BH-09-016-005-01729600/657
(BASHI) 		0509016000NRG24190420230014707 23/04/2023 NEMA RAM 0509016WL000582 NEMA RAM 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436406983 NEMI RAM ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230423FTO_54253 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2736
2 LAHLADPUR BH0509016_230423FTO_54253 State Bank of India SBIN0006023 SAHAJITPUR 2736
3 LAHLADPUR BH0509016_230423FTO_54253 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 5472

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